The dependency for posting calculation inputs and accruals for selected types of calculation inputs is on the Gen. Groups and CI Type Relations settings available in the Calculation Inputs Types table. Another dependency is to enable CI and CR accounting on an adequate detailed contract status in the Allow Accruals / Calculation Input Posting field. Another dependency is the setting of the number series for posting the internal document to the CC and the Czech Republic in the Financing Model Card in the fields Calculation Input Post. Nos. and Contr. Accrual Line Post Nos.. A description of these settings is in the Nastavení Business Setup
A prerequisite is the existence of calculation inputs in contracts.
Another prerequisite is to set up CI and CR posting in the OneCore Posting Setup table and Accruals Calculation Method Setup. A description of these settings is in the Nastavení Finance Setup
Calculation Inputs and Accruals can be posted:
...